Type Of Transaction |
Expenditures
|
Activity Code |
58947821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,553 |
Particulars |
panchayat bhawan marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Bitoli wo Bateshwar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
DILEEP GUPTA IRON STORE |
25,900 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Sheela wo Raj Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Pooja wo Sandeeep |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Mahendra so Ram Prasad |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
BALAJI TRADERS |
19,703 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
DILEEP GUPTA IRON STORE |
97,515 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Sandeep so Ram Bharose |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Ramu Kumar Pal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Ram Niwas so Mulla |
12,800 |